Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,355 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | 18/07/2017 | FFC/2017-18/C/2 | 10,000 | ||||
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 84,738 | 19/07/2017 | FFC/2017-18/P/1 | Expenditures | 6,225 | 27/07/2017 | FFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 60,178 | 28/07/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/3 | Expenditures | 14,861 | 29/07/2017 | FFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 25,650 | 31/07/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,877 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 80,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:43 AM. |